Description:
Aid the Accounts Payable Department through scanning, emailing, researching, filing and processing invoices, and auditing check reqs. Will distribute paperwork, manage emails and complete other duties as assigned. Will be the first point of contact for incoming emails.
Please bring a completed SUU student application to Accounts Payable in the Controller's Office (BB 207B) or email it to shariskougaard@suu.edu.
Qualifications:
SUU student in good standing. Accounting or Business major preferred. Must be detail oriented with the ability to work independently while completing assigned projects. Must have good communication skills, be able to use MS Excel and Gmail and have computer experience. Work Study preferred but not required.